Senior Tax Analyst in a leading Brazilian pharmacy chain, focusing on tax reforms and compliance. Involves stakeholder management and technical analysis on various tax impacts.
Responsibilities
Monitor, together with the tax team, legislation related to the Tax Reform and its complementary regulations;
Serve as the focal point for monitoring, analyzing and implementing changes resulting from the tax reform;
Work on tax initiatives, supporting business stakeholders and interfacing with the Legal Tax team, Litigation, Tax Compliance and other business areas;
Perform technical analyses of impacts on direct and indirect taxes (CBS, IBS, IS, specific regimes, tax incentives) in tax records;
Review calculations, assumptions and methodologies for tax computations under the tax reform;
Support technical and operational inquiries from Accounts Payable, Accounts Receivable and client areas;
Prepare manuals, procedures and process flows for the area’s activities;
Lead internal implementation projects for the Tax Reform, including review of master data, processes, configurations and systems;
Support ERP/technology teams in translating legal changes into functional requirements;
Develop financial, operational and compliance impact matrices for the area’s processes;
Develop and deliver training on the new tax system;
Map tax risks and propose controls and mitigation measures;
Participate in the organization and execution of the area’s internal controls;
Respond to audits and tax inspections;
Participate in technical discussions on various tax-related topics affecting operations, especially the tax reform;
Actively participate in different projects, ensuring tax impacts are properly addressed;
Support management and coordination with information and process flows for decision-making;
Configure rules in J1BATX;
Support the operation by contributing to month-end closings, daily issues and critical processes;
Execute tests related to system changes involving taxes, tax reform and improvements.
Requirements
Bachelor’s degree in Law, Accounting, Economics, Business Administration or related fields.
Knowledge of:
• Brazilian Tax Reform (Constitutional Amendment 132/2023 and complementary legislation);
• Indirect taxes: ICMS, IPI, ISS, PIS/COFINS, CBS and IBS;
• Credit and debit processes in an IVA system;
• Tax compliance and ancillary tax reporting.
Experience with tax projects and tax transformation initiatives.
Experience with systems (SAP, Mastersaf and TaxOne) and tax parameterization/configuration.
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